Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, HOLLY, |
VR-FR005716 |
R |
31.99 |
4487********7322 |
065807 |
09/12/2018 |
| DUNCAN, JAMES, |
VR-FR003786 |
R |
64.98 |
4147********0922 |
03118C |
09/12/2018 |
| PETERS, JESSICA, |
VR-FR002938 |
R |
31.99 |
4862********3198 |
04010A |
09/12/2018 |
| SLOAT, JACOB, |
VR-FR007033 |
R |
31.99 |
4108********8490 |
071491 |
09/12/2018 |
| URGO, LAWRENCE, |
VR-FR002319 |
R |
31.99 |
4737********9322 |
095316 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
192.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.94 |